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Autonoom Gemeentebedrijf Sport Actief Mechelen (0871.106.718) — Belgian company profile — Rovalta
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Financial data Table Chart
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2008 Gross margin 2,7 M € -14.4%3,2 M € -2.3%3,2 M € +26.3%2,6 M € +2.0%2,5 M € -13.8%2,9 M € +2.7%2,8 M € +1.5%2,8 M € -14.9%3,3 M € +11.1%3,0 M € +72.5%1,7 M € EBITDA 1,0 M € -35.3%1,6 M € +10.5%1,4 M € +12.0%1,3 M € +8.0%1,2 M € -16.1%1,4 M € +4.9%1,3 M € -3.0%1,4 M € -25.8%1,9 M € +10.1%1,7 M € +156.4%655,7 k € Operating profit -274,5 k € -168.8%398,8 k € +71.3%232,8 k € +248.5%66,8 k € +170.7%-94,5 k € -200.1%94,4 k € +71.7%55,0 k € -73.1%204,5 k € -73.9%783,6 k € +26.7%618,6 k € +102.7%305,2 k € Profit/loss -272,9 k € -169.8%390,8 k € +67.4%233,4 k € +249.7%66,7 k € +171.2%-93,7 k € -217.7%79,6 k € +248.6%-53,6 k € -125.5%209,9 k € +52.0%138,1 k € +5138.1%2,6 k € +104.1%-65,1 k € Equity 757,9 k € -6.7%812,6 k € +145.3%331,3 k € -0.7%333,8 k € +3.4%322,9 k € -23.5%422,3 k € +19.2%354,4 k € -16.4%423,8 k € +46.3%289,7 k € +94.2%149,1 k € +105.5%72,6 k € Total assets 22,1 M € +24.4%17,7 M € -0.9%17,9 M € -3.5%18,5 M € -8.8%20,3 M € +0.2%20,3 M € -4.2%21,2 M € -1.8%21,6 M € +23.0%17,5 M € -7.9%19,1 M € +116.6%8,8 M € Cash 75,6 k € -59.3%185,7 k € -69.8%614,4 k € +35.2%454,6 k € +102.0%225,1 k € -42.6%392,3 k € -8.4%428,4 k € -72.3%1,5 M € +16.5%1,3 M € -30.2%1,9 M € +125.8%841,6 k € Debts 20,9 M € +26.5%16,5 M € -4.9%17,4 M € -3.0%17,9 M € -9.5%19,8 M € +0.1%19,8 M € -4.8%20,7 M € -1.5%21,1 M € +23.2%17,1 M € -8.9%18,8 M € +116.9%8,6 M € Staff 24,9 24,3 24,7 24,4 24,1 26,9 27,2 26,3 26,7 25,6 29
Belgian Official Gazette publications
Competition
Similar companies Other companies at this address Other companies at this address ACTIVEBCE 0871.106.718 Autonomous municipal company Abridged model NBB ✓
AG
Autonoom Gemeentebedrijf Sport Actief Mechelen Autonomous municipal company · Mechelen · incorporated on 01/01/2005 · 24,9 ETP
Equity
757,9 k €
solvency 3,4 %
Total balance sheet
22,1 M €
filing 01/07/2025
Health score
Z-Score 3.1
NSSO & social debts 9,8 % Recommended credit limit€ 1.30M
Maximum recommended credit amount, based on solvency, liquidity and profitability.
Available with a free account ✦ Verdict · Analyst summaryAutonomous municipal company loss-making in the latest fiscal year . Cash position declining (-59.3%).
Recommendation
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Financial overview
Financial year 2024 Frequently asked questionsWhat is the VAT number of Autonoom Gemeentebedrijf Sport Actief Mechelen?
Where is Autonoom Gemeentebedrijf Sport Actief Mechelen located?
What type of company is Autonoom Gemeentebedrijf Sport Actief Mechelen?
When was Autonoom Gemeentebedrijf Sport Actief Mechelen founded?
What profit did Autonoom Gemeentebedrijf Sport Actief Mechelen make in 2024?
How much debt did Autonoom Gemeentebedrijf Sport Actief Mechelen have in 2024?
What does Autonoom Gemeentebedrijf Sport Actief Mechelen do? Autonoom Gemeentebedrijf Sport Actief Mechelen is a Autonomous municipal company incorporated in 2005. Its main activity is: Veterinary activities. Its registered office is in Mechelen. It employs on average 24,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.106.718
Legal form
Autonomous municipal company
Registered office
Grote Markt 21
2800 Mechelen · Flandre
See on mapContribution (capital)
150 000,00 €
Accounts model
Abridged model · Dutch
Latest accounts
31/12/2024
Average workforce
24,9 ETP
Signals
Positive cashflow Positive EBITDA Healthy social debts
Annual accountsFinancial health ratios Key indicators
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Looking for more information about this company? Check its health at a glance Choose quick info or granular detail Get updates on important developments 7-day free trial, no credit card required.
Looking for more information about this company? Check its health at a glance Choose quick info or granular detail Get updates on important developments 7-day free trial, no credit card required.
Timeline 2024
Annual accounts 2024 -272,9 k €↓
2023
Annual accounts 2023 390,8 k €↑
2022
Annual accounts 2022 233,4 k €↑
2021
Annual accounts 2021 66,7 k €↑
2020
Annual accounts 2020 -93,7 k €↓
2019
Annual accounts 2019 79,6 k €↑
2018
Annual accounts 2018 -53,6 k €↓
2017
Annual accounts 2017 209,9 k €↑
2016
Annual accounts 2016 138,1 k €↑
2015
Annual accounts 2015 2,6 k €↑
2008
Annual accounts 2008 -65,1 k €
01/01/2005
Incorporation Autonomous municipal company